Vat number compulsary for adding BPs?

Hello experts,
I realized that for companies in Mexico and Chile the Vat number is compulsory to add a BP. But in the US localization is not compulsary as it lets you add it without a problem.
Is it something you can activate or desactive or does it depends on the localization of the software?
Looking forward to your reply,
Kind regards

Dear,
It depends on localization of software.
Thanks,
Neetu

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Hi Experts
Due the business requirement we change the VAT number of customers for the European countries.
And now how can we ensure that the Billing document header gets updated with the new VAT Reg.Number for the existing Billing documents.
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Hi,
 Have these documents been released to accounting? If yes then you have top canecl all the documents to update the billing documents and repost them with the new vat number. I think you might know how VAT gets determined in SAP. If not please go to SPRO-IMG-SD-BF-TAXES-MAINTAIN SALES TAX IDENTIFICATION UMBER DETERMINATION.
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 and tax classification are copied from the payer (in this case, the
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 If the ship-to party has a VAT registration number and the sold-to
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I am trying to find if we have "VAT number" as standard field in CRM. I tried finding in CRM but could not find.
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Hi All,
I have one question to confirm with you all:
Our indonesia office need to print out tax invoice when billing document is created.
The format is TTS.BBB-YY.NNNNNNNN , and only TTS is fixed, the other 13 digits changes.
And we can only get one number range from tax office for almost one month's usage, which means we can not maintain the number range for one whole year in one time.
Question 1: How to maintain mulitple of number ranges for one year:
I'm thinking if we can maintain different number in table "V_OFF_NUM_ID"
2014/01/01 – 2014/12/31 900    ID0114 01
2014/01/01 – 2014/12/31 901    ID0114 03
2014/01/01 – 2014/12/31 902    ID0114 04
2014/01/01 – 2014/12/31 903    ID0114 05
2014/01/01 – 2014/12/31 904    ID0114 06
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2014/01/01 – 2014/12/31 900    ID0114 01
2014/01/01 – 2014/12/31 901    ID0114 03
2014/03/28 – 2014/12/31 901    ID0114 04
2014/01/01 – 2014/12/31 903    ID0114 05
2014/01/01 – 2014/12/31 904    ID0114 06
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The revision billing document after reversal must have the same tax invoice no. with the "original billing" & reversal billing"
The SAP standard use new tax invoice no.
How to realize it?
Question 3:
YY is year and defaulted from billing date?
Thanks and best regards
Cathy

You are correct that this is statutory requirement, and SAP deliver the solution, you can refer to note
1033737 - Indonesia: Tax Invoice & VAT Reporting 1107 .
However, from 04/2014, the requirement changes
TTS.BBB-YY.NNNNNNNN
Before: Only NNNNNNNN changes and SAP suggest using one number range
Now: BBB-YY.NNNNNNNN changes, and there are quite a few number range per each year.
Can not get one number range for one whole year.
Therefore, I raised my question as above. However, I think I have answer to my question, just I'm looking for one more perfect solution if there is:
1> The answer for 1st question
When the "code 2" is same sometimes, I will maintain as below
2014/01/01 – 2014/12/31 900    ID0114 01
2014/01/01 – 2014/12/31 901    ID0114 03
2014/03/28 – 2014/12/31 901    ID0114 04
2014/01/01 – 2014/12/31 903    ID0114 05
2014/01/01 – 2014/12/31 904    ID0114 06
By testing, only if the number of 03 is used up even though the billing date is 2014/04/01, the number 04 will be used, so should be okay.
2> The answer for 2nd question
The revision billing document after reversal must have the same tax invoice no. with the "original billing" & reversal billing"
The SAP standard use new tax invoice no
Since there are only 3-4 reversal per year, so user can realize it by changing the "current number" in J1AB
You mentioned it in
http://scn.sap.com/thread/3519329
but I did not try until I'm sure it will work
3> YY
I think it's should be from billing date.

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Hi,
I am getting an error "Maintain VAT registration number for country in previous screen"
The vendor is based in Amsterdam and the VAT Reg No. is for Netherlands. There are other VAT Reg numbers (different countries) as well for the vendor maintained in the 'Others' tab in master data.
Because of maintaining the VAT reg no. on main screen of master data, I am getting an error in Vendor tax acquisition report, where VAT reg. nos. for other countries are missing and I can see only Netherlands VAT reg number in the report.
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Please could you use the following website in order to check if the VAT reg number is correct:
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Which function is used for adding days to given month

which function is used for adding days to given month

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Good ... Check out the following examples
Get a date
DATE_GET_WEEK Returns week for a date
WEEK_GET_FIRST_DAY Returns first day for a week
RP_LAST_DAY_OF_MONTHS Returns last day of month
FIRST_DAY_IN_PERIOD_GET Get first day of a period
LAST_DAY_IN_PERIOD_GET Get last day of a period
RP_LAST_DAY_OF_MONTHS Determine last day of month
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DATE_COMPUTE_DAY Returns a number indicating what day of the week the date falls on. Monday is returned as a 1, Tuesday as 2, etc.
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RP_CALC_DATE_IN_INTERVAL Add/subtract years/months/days from a date
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CALL FUNCTION 'DATE_CREATE'
EXPORTING
 anzahl_jahre = 1
 anzahl_monate = 2
 anzahl_tage = 3
 datum_ein = '20010101'
IMPORTING
 datum_aus = l_new_date.
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 l_new_date = 20020304
Example: MONTH_PLUS_DETERMINE
data: new_date type d.
CALL FUNCTION 'MONTH_PLUS_DETERMINE'
EXPORTING
months = -5 " Negative to subtract from old date, positive to add
olddate = sy-datum
IMPORTING
NEWDATE = new_date.
write: / new_date.
Hollidays
HOLIDAY_GET Provides a table of all the holidays based upon a Factory Calendar &/ Holiday Calendar.
HOLIDAY_CHECK_AND_GET_INFO Useful for determining whether or not a date is a holiday. Give the function a date, and a holiday calendar, and you can determine if the
date is a holiday by checking the parameter HOLIDAY_FOUND.
Example: HOLIDAY_CHECK_AND_GET_INFO
data: ld_date like scal-datum default sy-datum,
 lc_holiday_cal_id like scal-hcalid default 'CA',
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 lc_holiday_found like scal-indicator.
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EXPORTING
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 WITH_HOLIDAY_ATTRIBUTES = 'X'
IMPORTING
 HOLIDAY_FOUND = lc_holiday_found
tables
 holiday_attributes = ltab_holiday_attributes
EXCEPTIONS
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 DATE_BEFORE_RANGE = 3
 DATE_INVALID = 4
 HOLIDAY_CALENDAR_ID_MISSING = 5
 HOLIDAY_CALENDAR_NOT_FOUND = 6
 OTHERS = 7.
if sy-subrc = 0 and
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write: / ld_date, 'is a holiday'.
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DATE_CHECK_PLAUSIBILITY Check to see if a date is in a valid format for SAP. Works well when validating dates being passed in from other systems.
Converting dates
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Function to return literal for month
he table you want to use is T247. You can also use the function MONTH_NAMES_GET.
You can also try table T015M. It has the month number in it's key.
Formatting
DATUMSAUFBEREITUNG Format date as the user settings
Other
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Good Luck and thanks
AK

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The client is running EC sales report(S_ALR_87012400). And that report does not give the Branch customer VAT number updated documents(Credit memos) list .As BSEG table updates only main customer(Head Offfice customer )VAT number.
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Vat number compulsary for adding BPs?

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